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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/16/2015 for 10/03/2015 to 10/16/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151665 100 50101 10/09/2015 HALL COUNTY PARK 14.29 CAMPING FEES $850.70, TENTS $14.29, <br /> SALES TAX $47.00, LODGING TAX $43.01 <br /> FROM 10/1/15 TO 10/4/15/ CKS $500.00 <br /> CASH $455.00 (TB) <br /> 6022 31302 10/09/2015 47.00 <br /> 9516 31500 10/09/2015 43.01 <br /> Total 955.00 <br /> Count 4 <br /> 20151666 100 54001 10/09/2015 HALL COUNTY PARK 3.25 PARK SHOWERS FROM 9/28/15 TO 10/4/15/ <br /> CASH (TB) <br /> Total 3.25 <br /> Count 1 <br /> 20151667 200 34701 10/09/2015 STATE OF NEBRASKA 213,417.56 ACH OCTOBER HIGHWAY ALLOCATION BUILD <br /> ACT $8550.62 <br /> 200 34603 10/09/2015 50,414.90 <br /> Total 263,832.46 <br /> Count 2 <br /> 20151668 1275 10802 10/09/2015 HALL COUNTY CLERK 19,136.54 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 19,136.54 <br /> Count 1 <br /> 20151669 2700 31001 10/09/2015 RITA JACOBSEN ESTATE 52.00 INHERITANCE TAX/ CK <br /> Page number 8 <br />